Job Opportunity for Accounts and Admin Executive at Swaniti Initative in Chhatisgarh

Website Swaniti Initative

Who are we?

MATI Carbon is a fast-scaling startup, committed to achieving megaton scaling of its carbon removal solutions within the next 5 years. The company is well-funded and led by an experienced climate-tech entrepreneur. MATI is a subsidiary of one of the large social enterprises in the country with operations in over 17 states and more than 150 employees. We offer competitive salary, benefits packages, and opportunities for professional growth. If you have a passion for climate change mitigation and want to be part of a dynamic team, we will be a right fit.

What are we looking for?

The Accounts & Admin Executive, MATI Carbon, Chhattisgarh will be responsible for overseeing all aspects of Project accounts and site admin responsibilities. The role will involve recording of daily expenses on MATI sourcing & logistics, hiring of additional equipment, Site admin expenses, etc. The ideal candidate for this position will be a qualified accountant with a good experience (min 3 – 5 Years) on working on Tally software. The Accounts and admin executive will need to maintain good relationships with all internal and external stakeholders and work in coordination with colleagues and directors to closely monitor business expenses for MATI Carbon, Chhattisgarh.

What would be your key responsibilities?

  • Develop the processes for site accounting of all expenses related to Mati sourcing and logistics.
  • Develop a monitoring system and tools to ensure the procurement processes are transparent.
  • Manage accounting of Chhattisgarh operations ensuring compliance of all govt regulations.
  • Develop and implement economy measures to optimize all aspects of business operations.
  • Analyze and monitor performance data to identify areas for improvement and change.
  • Maintain high levels of integrity in all interactions with internal and external stakeholders.


Qualifications, Skills, and Experience

  • Bachelor’s degree in Accounts and Finance (B. Com).
  • Over 5 years of work experience with a minimum of 3 years in operating Tally software.
  • Experience in managing vendors invoices & payments along with negotiating contracts.
  • Excellent communication skills for effective interaction with all stakeholders.
  • Strong analytical and problem-solving skills, with the ability to make data-driven decisions.

Personal Attributes

  • High levels of integrity and ethics, with a commitment to doing the right thing at all times.
  • Ability to adapt to changing priorities and work in a fast-paced environment.


  • Health Insurance for each team member
  • Competitive remuneration
  • Salary commensurate with market standards

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